201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676345
B/L/Q:
07302 / 00009 / C2505
Principal:
$0.00
Address:
2-2104 YINGYUWAN GARDEN 8
Bank Code:
N/A
Interest:
$0.00
City/State:
NANSHAN D, SHENZHEN CHINA 00000
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,171.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,171.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,171.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,171.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,089.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,089.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,201.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,201.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,197.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,197.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,197.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,197.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,595.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,595.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,281.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,281.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,956.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,956.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,956.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,956.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,772.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,772.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,061.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,061.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,257.63 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $738.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,257.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($738.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,257.63 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $738.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,257.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/6/2022 ADDED PAYMENT $0.00 ($738.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($738.65) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $738.65 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,566.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,954.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,566.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/16/2021 ADDED INTEREST $0.00 ($30.74) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($2,954.57) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($41.65) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,656.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,656.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,903.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,903.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,903.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,903.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,785.10 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,977.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,785.10) $0.00 0 $0.00 CORELOGIC